Check List

Validity of production order on the basis of selecting out sourcing company(printing, distribution, sales, prize payout, etc.) according to lottery issuing policy

Purpose

To check the quality assurance and observance of issuing schedule

Audit resources

Procedure

Verification

Document

RFP

Product

Detailed study list and method

-    Check if selected company can meet qualification criteria for printing method(reproduction or reconcile)

-    Production capacity for local company and the agreed date of delivery for foreign company

-    Distribution plan in the consideration for the production site

-    Risk asset , preventable measures and solution

-    Check if Production plan, game design and game specification are defined in the consideration for printing paper and printing Method

-    Check if quality control guide and measures are defined

Check List

Check if the requirements of the RFP is concrete

Purpose

To increase the credibility of the business action plan issued by the printing company by clearly defining the proposal of the instant lottery printing business, the printing method, and the work processing method, etc.

Audit resources

Procedure

Verification

Document

RFP

Product

Detailed study list and method

-    Check if the general manufacturing conditions are defined in the instant lottery printing

-    Check if the game rule and game data rule are defined

-    Check if security processing of the printed lottery related data is defined

-    Check if lottery ticket packaging and distribution are defined

Check List

Check if the business action plan accurately reflects the requirements in the RFP

Purpose

To clearly accomplish the work scope of the business and the on-going status of the printing process in the future by correctly understanding the RFP of instant lottery printing business

Audit resources

Procedure

Verification

Document

RFP, Business action plan

Product

Detailed study list and method

-    Check if the implementation plan of the ticketing system is defined in the business plan

-    Check if the quality control plan for lottery printing is defined

-    Check if the lottery printing process is defined

-    Check if the distribution and storage plan and security are defined

-    Check if the operation plan and the training plan are defined